Finding 1179566 (2025-001)

Material Weakness Repeat Finding
Requirement
H
Questioned Costs
-
Year
2025
Accepted
2026-03-16

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1179567 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.667 SOCIAL SERVICES BLOCK GRANT $239,341
93.778 MEDICAL ASSISTANCE PROGRAM $94,714
10.553 SCHOOL BREAKFAST PROGRAM $7,026
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,257